Manager - Internal Audit

The Manager will lead audits and initiatives from planning through reporting and issue closure, ensuring high-quality delivery and stakeholder confidence.

• Lead the audits by preparing the audit scope , discuss and agree the same with the auditee.
• Design and implement risk -based audit plans, programs, techniques, checklists and procedures covering all aspects of business operations.
• Perform operational, financial, and/or compliance audits.
• Supervise and review the work performed by team members and ensure timely completion
• Based on gaps identified, design and develop controls which mitigate these risks and agree with process owners.
• Document the work papers for the work performed and update in the Central repository.
• Independently prepare audit reports and discuss the same with the auditee to agree on issues and action plans and thereof.
• Manage stakeholder relationships proactively, follow up on the progress ...